1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.660117   Contract reference DGM-2022-00135   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA. Perfil:Comparación de Precios   Type of Contract Goods   Contract Start: 12/09/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2022-0009   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Servicios Generales.   Reply Reference COTIZACION DGM-CCC-CP-2022-0009   Type of Contract GoodsDominicana   Contract Value 611,140.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 517,915.45 0.00 93,224.78 0.00 838,320.75 611,140.23         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL TOALLA (ROLLOS) 2,500 UD 200 122 305,000.00 0.00 18 54,900.00 0.00 500,000.00 359,900.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADORES DE AIRE 8 OZ 300 UD 113.14 78 23,400.00 0.00 18 4,212.00 0.00 33,942.00 27,612.00         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 50/1 (CAJAS) 25 CAJ 4,500 3,945.77 98,644.25 0.00 18 17,755.97 0.00 112,500.00 116,400.22         14 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRAS AMBIENTADORAS PARA BAÑOS 150 UD 51.8 38.75 5,812.50 0.00 18 1,046.25 0.00 7,770.00 6,858.75         17 47131604 - Escobas 2.3.9.1.01 ESCOBA PLÁSTICA CON PALO 200 UD 153.4 117.25 23,450.00 0.00 18 4,221.00 0.00 30,680.00 27,671.00         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO (GALONES) 300 GAL 300 57 17,100.00 0.00 18 3,078.00 0.00 90,000.00 20,178.00         23 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE 30 LB (SACO) 20 UD 1,127.49 889.84 17,796.80 0.00 18 3,203.42 0.00 22,549.80 21,000.22         24 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 SUAPE 100 UD 250 156.15 15,615.00 0.00 18 2,810.70 0.00 25,000.00 18,425.70         25 13101501 - Caucho látex 2.3.5.4.01 GUANTES DE LIMPIEZA NEGROS (PARES) 100 PAQ 135.79 76.79 7,679.00 0.00 18 1,382.22 0.00 13,579.00 9,061.22         26 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLÁSTICO CON PALO 15 UD 153.33 227.86 3,417.90 0.00 18 615.22 0.00 2,299.95 4,033.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO YAELYS.pdf CONTRATO YAELYS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download POLIZA DE FIEL CUMPLIMIENTO YAELYS.pdf POLIZA DE FIEL CUMPLIMIENTO YAELYS.pdf Download CUOTA DE COMERCIAL YAELIS.pdf CUOTA DE COMERCIAL YAELIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 316,130.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 180,540.00  DOP ---- View 2.3.9.1.01 130,966.43  DOP ---- View 2.3.6.3.04 4,624.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA. 316,130.85  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662492803370CTZxq 1 316,130.85  DOP Vencido Link